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Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Purchasing is needed to create purchase orders.
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This purchase order have not been closed.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
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#PO-048-14Ene20 IDI ABS DespliegueFibra_Ferretería [ACSA CORP S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4806 - Ducto Corrugado Flexible PVC c/gris de 40 mm. | 200.00 | 200.00 | PEN | 3.0900 | IDI Proyecto ABS [445] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 618.000000 | USD | 3568.39 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-048-14Ene20 IDI ABS DespliegueFibra_Ferretería [ACSA CORP S.A.C.] | PEN | 618.000000 |